| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6105831 | false | false | 2025-08-12 19:00:40.864 | ||
| 6105837 | false | false | 2025-08-12 19:02:35.405 | ||
| 6106204 | false | false | 2025-08-12 22:25:02.555 | ||
| 6106206 | false | false | We are hereby submitting the details. | 2025-08-12 22:25:15.411 | |
| 6106468 | false | false | 2025-08-13 11:38:42.216 | ||
| 6105170 | false | false | 2025-08-12 15:19:10.992 | ||
| 6105197 | false | false | 2025-08-12 15:38:47.529 | ||
| 6105213 | true | CFO order approved | false | 2025-08-12 15:41:12.918 | |
| 6105370 | false | false | 2025-08-12 16:38:45.25 | ||
| 6106467 | false | false | 2025-08-13 11:38:13.571 |